Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | SFCG/2019-20/R/21 | 726 | 02/01/2020 | SFCG/2019-20/P/24 | 87,335 | 13/01/2020 | OWN/2019-20/C/6 | 2,430 | ||||||
02/01/2020 | SFCG/2019-20/R/25 | 74,000 | 09/01/2020 | OWN/2019-20/P/36 | 2,500 | 13/01/2020 | OWN/2019-20/C/7 | 245 | ||||||
04/01/2020 | SFCG/2019-20/R/19 | 60,000 | 09/01/2020 | SFCG/2019-20/P/20 | 28,024 | 13/01/2020 | OWN/2019-20/C/8 | 1,200 | ||||||
04/01/2020 | SFCG/2019-20/R/24 | 87,000 | 09/01/2020 | SFCG/2019-20/P/25 | 71,135 | 24/01/2020 | OWN/2019-20/C/11 | 1,800 | ||||||
13/01/2020 | OWN/2019-20/R/19 | 2,430 | 10/01/2020 | OWN/2019-20/P/37 | 2,500 | 24/01/2020 | OWN/2019-20/C/12 | 3,600 | ||||||
13/01/2020 | OWN/2019-20/R/20 | 245 | 24/01/2020 | OWN/2019-20/P/38 | 135.7 | 24/01/2020 | OWN/2019-20/C/14 | 3,000 | ||||||
13/01/2020 | OWN/2019-20/R/21 | 1,200 | 24/01/2020 | OWN/2019-20/C/9 | 13,800 | |||||||||
24/01/2020 | OWN/2019-20/R/22 | 13,800 | ||||||||||||
24/01/2020 | OWN/2019-20/R/23 | 3,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/24 | 1,800 | ||||||||||||
24/01/2020 | OWN/2019-20/R/25 | 3,600 | ||||||||||||
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